Civic Intelligence

Tigra Transnational Institute for Grassroots Research and Action

990 • Fiscal year 2021 • EIN 26-0728941

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization Profilewww.In-advance.org
900 Alice Street 400Oakland, CA 94607

(510) 866-6700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,216

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

83%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,305,144

Up $591,799 (+83%) from 2020

Net Assets

Up

$1,183,148

Up $587,250 (+99%) from 2020

Liabilities

Up

$121,996

Up $4,549 (+3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$1,620,521

Up $413,393 (+34%) from 2020

Expenses

Up

$975,517

Up $81,831 (+9.2%) from 2020

Net Income

Up

$645,004

Up $331,562 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $42,761Liabilities 2015: $57,262Net Assets 2015: -$14,5012015Assets 2016: $115,944Liabilities 2016: $49,606Net Assets 2016: $66,3382016Assets 2018: $350,729Liabilities 2018: $29,622Net Assets 2018: $321,1072018Assets 2019: $373,048Liabilities 2019: $90,862Net Assets 2019: $282,1862019Assets 2020: $713,345Liabilities 2020: $117,447Net Assets 2020: $595,8982020Assets 2021: $1,305,144Liabilities 2021: $121,996Net Assets 2021: $1,183,1482021Assets 2022: $1,994,375Liabilities 2022: $277,828Net Assets 2022: $1,716,5472022Assets 2023: $2,968,552Liabilities 2023: $339,447Net Assets 2023: $2,629,1052023Assets 2024: $2,663,281Liabilities 2024: $236,460Net Assets 2024: $2,426,8212024

Highlighted filing

2021

Assets$1,305,144
Liabilities$121,996
Net Assets$1,183,148
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $199,666Expenses 2015: $189,598Net Income 2015: $10,0682015Revenue 2016: $284,423Expenses 2016: $203,584Net Income 2016: $80,8392016Revenue 2018: $446,706Expenses 2018: $290,568Net Income 2018: $156,1382018Revenue 2019: $548,066Expenses 2019: $574,987Net Income 2019: -$26,9212019Revenue 2020: $1,207,128Expenses 2020: $893,686Net Income 2020: $313,4422020Revenue 2021: $1,620,521Expenses 2021: $975,517Net Income 2021: $645,0042021Revenue 2022: $2,178,707Expenses 2022: $1,645,308Net Income 2022: $533,3992022Revenue 2023: $3,547,845Expenses 2023: $2,635,287Net Income 2023: $912,5582023Revenue 2024: $3,084,132Expenses 2024: $3,279,403Net Income 2024: -$195,2712024

Highlighted filing

2021

Revenue$1,620,521
Expenses$975,517
Net Income$645,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$1,985,166
Mission and Program Overview

Mission

InAdvance's mission is to provide a movement infrastructure for organizing to advance racial and economic justice.

InAdvance's mission is to provide a movement infrastructure for organizing to advance racial and economic justice. Current efforts focus on training organizers, supporting alternative food systems, criminal justice reform and participatory governance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$643,091$1,054,869▲ $411,778
Accounts Receivable$70,254$250,275▲ $180,021
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$713,345$1,305,144▲ $591,799
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,383$114,762▲ $83,379
Unsecured Notes Loans Payable$86,064$7,234▼ $78,830
Total Liabilities$117,447$121,996▲ $4,549
Net Assets / Fund Balance
Net Assets With Donor Restrictions$244,764$824,257▲ $579,493
Net Assets Without Donor Restrictions$351,134$358,891▲ $7,757
Total Net Assets Fund Balance$595,898$1,183,148▲ $587,250
Total Liabilities and Net Assets / Fund Balance$713,345$1,305,144▲ $591,799
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis CalpoturaExecutive DirectorFT$84,792$8,424$93,216

Board Members and Trustees

NameTitle
Ivonne QuirozDirector
Leo EsclamadoDirector
Alfredo De AvilaSecretary
Sonia PenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,258
Program Service Revenue
$179,468
Investment Income
$0
Other Revenue
$217,795
All Other Contributions
$915,909
Change in Net Assets
$645,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,440
Salaries, Compensation, and Employee Benefits$378,077
Total Fundraising Expense$29,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,790-$2,372$227,162
Other Expenses$166,988--$166,988
Current Officers, Directors, Trustees, and Key Employees$60,654$12,733$19,927$93,314
Fees for Services Other$66,319-$453$66,772
Office Expenses$45,940$2,124$1,012$49,076
Other Employee Benefits$26,236$1,316$2,386$29,938
Travel$27,664$994$454$29,112
Payroll Taxes$24,659$1,068$1,936$27,663
Conferences and Meetings$22,348$23-$22,371
Advertising$12,850--$12,850
Occupancy$9,257$512$690$10,459
Insurance$3,196$2,300$314$5,810
Fees for Services Accounting-$3,890-$3,890
Information Technology$2,018$309$161$2,488
Total Functional Expenses$920,543$25,269$29,705$975,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Francis Calpotura and Sonia Pena are joint signers of a lease agreement that is unrelated to this business.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and Treasurer review the initial draft of the 990 and makes changes/revisions. The final copy is distributed to the board at least one week before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflicts are disclosed at board meetings and conflicted directors abstain from voting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews salaries during adoption of the annual budget. Salaries are compared to the known salaries of organizations that we work with.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
InAdvance
EIN
26-0728941
Phone
5108666700
Address
900 Alice Street 400, Oakland, CA 94607

Signing Officer

Name
Sonia Pena
Title
Treasurer
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Calpotura
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
25

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Emerald New Deal: From late Spring to early Fall 2021, staff and volunteers of the Emerald New Deal conducted more then 1,200 household surveys in East Oakland on their opinions on the War on Drugs and how it has affected families and communities. END staff and volunteers presented this research to various stakeholders in Oakland, including City Council representatives to gauge their support for an initiative that will re-purpose Oaklands Cannabis Tax revenues to attend to the harm caused by the War on drugs on Oakland residents.”

Form 990, Part XI, Line 8 - Prior Period Adjustment

“$57,754 in payments were not applied to Accounts Receivable in 2020.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114762
IRS990/AccountsReceivableGrp/BOYAmt070254
IRS990/AccountsReceivableGrp/EOYAmt0250275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0InAdvance's mission is to provide a movement infrastructure for organizing to advance racial and economic justice. Current efforts focus on training organizers, supporting alternative food systems, criminal justice reform and participatory governance.
IRS990/AdvertisingGrp/ProgramServicesAmt012850
IRS990/AdvertisingGrp/TotalAmt012850
IRS990/AllOtherContributionsAmt0915909
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sonia Pena
IRS990/BooksInCareOfDetail/PhoneNum05108666700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Alice Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0643091
IRS990/CashNonInterestBearingGrp/EOYAmt01054869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019927
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012733
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093314
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022348
IRS990/ConferencesMeetingsGrp/TotalAmt022371
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0364645
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01223258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0597440
IRS990/CYOtherRevenueAmt0217795
IRS990/CYProgramServiceRevenueAmt0179468
IRS990/CYRevenuesLessExpensesAmt0645004
IRS990/CYSalariesCompEmpBnftPaidAmt0378077
IRS990/CYTotalExpensesAmt0975517
IRS990/CYTotalFundraisingExpenseAmt029705
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01620521
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SPADEWORK: 2021 marked the first full programming year for Spadework that included the following components: (a) Ten virtual sessions of the Freedom School that 311 individuals attended during Spring 2021; (b) Fall Fellowship program that trained 22 organizers from 14 participating organizations over the course of 10 weeks during the Fall. Each of the Fellowship participants received 8 days of Basic Organizer Training Sessions, a mentor match, and field support from Spadework training team. The program produced new curricula on that profiled historical campaigns, leadership development assessments, and the Seasons and Cycles of Organizing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0244764
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0824257
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0363014
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03890
IRS990/FeesForServicesAccountingGrp/TotalAmt03890
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0453
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066319
IRS990/FeesForServicesOtherGrp/TotalAmt066772
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Francis Calpotura
IRS990/Form990PartVIISectionAGrp/PersonNm1Alfredo De Avila
IRS990/Form990PartVIISectionAGrp/PersonNm2Leo Esclamado
IRS990/Form990PartVIISectionAGrp/PersonNm3Ivonne Quiroz
IRS990/Form990PartVIISectionAGrp/PersonNm4Sonia Pena
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0307349
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01985166
IRS990/GrossSalesOfInventoryAmt0582440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0161
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0309
IRS990/InformationTechnologyGrp/ProgramServicesAmt02018
IRS990/InformationTechnologyGrp/TotalAmt02488
IRS990/InsuranceGrp/FundraisingAmt0314
IRS990/InsuranceGrp/ManagementAndGeneralAmt02300
IRS990/InsuranceGrp/ProgramServicesAmt03196
IRS990/InsuranceGrp/TotalAmt05810
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0InAdvance's mission is to provide a movement infrastructure for organizing to advance racial and economic justice.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0595898
IRS990/NetAssetsOrFundBalancesEOYAmt01183148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0217795
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0217795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0351134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0358891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0690
IRS990/OccupancyGrp/ManagementAndGeneralAmt0512
IRS990/OccupancyGrp/ProgramServicesAmt09257
IRS990/OccupancyGrp/TotalAmt010459
IRS990/OfficeExpensesGrp/FundraisingAmt01012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02124
IRS990/OfficeExpensesGrp/ProgramServicesAmt045940
IRS990/OfficeExpensesGrp/TotalAmt049076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029938
IRS990/OtherExpensesGrp/Desc0Facilitators & curriculum dev
IRS990/OtherExpensesGrp/Desc1Program outreach
IRS990/OtherExpensesGrp/ProgramServicesAmt0227624
IRS990/OtherExpensesGrp/ProgramServicesAmt1166988
IRS990/OtherExpensesGrp/TotalAmt0227624
IRS990/OtherExpensesGrp/TotalAmt1166988
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01068
IRS990/PayrollTaxesGrp/ProgramServicesAmt024659
IRS990/PayrollTaxesGrp/TotalAmt027663
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Francis Calpotura
IRS990/PriorPeriodAdjustmentsAmt0-57754
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting fees
IRS990/ProgramServiceRevenueGrp/Desc1Training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113900
IRS990/ProgSrvcAccomActy2Grp/Desc0Fiscally sponsored projects: InAdvance serves as a fiscal sponsor for projects focused on mission related work. In 2021, projects included Wordforce and SABA Grocers Initiative. Saba Grocers Initiative works with more than a dozen corner stores in Oakland, CA to offer fresh produce to residents in neighborhoods with few other options.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165568
IRS990/ProgSrvcAccomActy3Grp/Desc0Sugar Freedom Project: Conducted fifteen neighborhood educational events in five targeted areas of East and West Oakland, reaching more than 1,500 residents. The project trained five Resident Organizers to conduct neighborhood outreach, develop outreach materials, and facilitate Options for Healthy Living workshops during events conducted at neighborhood corner stores. Outreach efforts included a survey of residents on their produce priorities which then informed the purchasing priorities of corner stores.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0805525
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590545
IRS990/PYProgramServiceRevenueAmt0401603
IRS990/PYRevenuesLessExpensesAmt0313442
IRS990/PYSalariesCompEmpBnftPaidAmt0303141
IRS990/PYTotalExpensesAmt0893686
IRS990/PYTotalRevenueAmt01207128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0645004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013900
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01223258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02942774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01612298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53220
IRS990ScheduleA/PublicSupportPY170Pct00.54970
IRS990ScheduleA/PublicSupportTotal170Amt01566261
IRS990ScheduleA/SubstantialContributorsTotAmt01376513
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01223258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02942774
IRS990ScheduleA/TotalSupportAmt02942774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt038366
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt038366
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt042832
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt039763
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt027812
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt014529
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0124936
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0171328
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0159053
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0111248
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt058114
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0499743
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0116361
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0116361
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0187404
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt042832
IRS990ScheduleC/LobbyingCeilingAmt0749615
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0171328
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0859156
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt077995
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0975517
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt038366
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0116361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Emerald New Deal: From late Spring to early Fall 2021, staff and volunteers of the Emerald New Deal conducted more then 1,200 household surveys in East Oakland on their opinions on the War on Drugs and how it has affected families and communities. END staff and volunteers presented this research to various stakeholders in Oakland, including City Council representatives to gauge their support for an initiative that will re-purpose Oaklands Cannabis Tax revenues to attend to the harm caused by the War on drugs on Oakland residents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Francis Calpotura and Sonia Pena are joint signers of a lease agreement that is unrelated to this business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and Treasurer review the initial draft of the 990 and makes changes/revisions. The final copy is distributed to the board at least one week before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts are disclosed at board meetings and conflicted directors abstain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews salaries during adoption of the annual budget. Salaries are compared to the known salaries of organizations that we work with.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon written or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$57,754 in payments were not applied to Accounts Receivable in 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 8 - Prior Period Adjustment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713345
IRS990/TotalAssetsEOYAmt01305144
IRS990/TotalAssetsGrp/BOYAmt0713345
IRS990/TotalAssetsGrp/EOYAmt01305144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01223258
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117447
IRS990/TotalLiabilitiesEOYAmt0121996
IRS990/TotalLiabilitiesGrp/BOYAmt0117447
IRS990/TotalLiabilitiesGrp/EOYAmt0121996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183148
IRS990/TotalOtherCompensationAmt08424
IRS990/TotalOtherProgSrvcExpenseAmt0116360
IRS990/TotalProgramServiceExpensesAmt0920543
IRS990/TotalProgramServiceRevenueAmt0179468
IRS990/TotalReportableCompFromOrgAmt084792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01620521
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,144
Liabilities
$121,996
Net assets
$1,183,148
Revenue
$1,620,521
Expenses
$975,517
Net income
$645,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.24$2.43$3.08$3.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.34$2.63$3.55$2.64$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.28$1.72$2.18$1.65$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.18$1.62$0.98$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.60$1.21$0.89$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.55$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.45$0.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.28$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.01$0.20$0.19$0.01